[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE SKIP 19313
20096 items
NOTE: Only 1000 elements of total 20096 shown. Use SKIP and TAKE, or change LIMIT.
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30759 | 136.00 | 2024-10-23 | 71 | 1 | 7 | Actual |
| 34654 | 130789.70 | 2025-01-23 | 43 | 7 | 12 | Actual |
| 9411 | 29940.00 | 2023-02-21 | 94 | 6 | 5 | Actual |
| 34911 | 403.00 | 2025-02-21 | 84 | 1 | 4 | Actual |
| 21603 | 7958.35 | 2024-01-24 | 33 | 7 | 12 | Actual |
| 28859 | 21559.67 | 2024-08-23 | 7 | 7 | 11 | Actual |
| 26567 | 15.65 | 2024-06-22 | 82 | 6 | 11 | Actual |
| 31073 | 41097.27 | 2024-10-23 | 52 | 6 | 11 | Actual |
| 33728 | 96.00 | 2025-01-23 | 78 | 7 | 3 | Actual |
| 14993 | 19810.00 | 2023-07-24 | 28 | 7 | 6 | Actual |
| 10600 | 480.00 | 2023-03-24 | 87 | 1 | 6 | Budget |
| 34152 | 21099.00 | 2025-01-23 | 52 | 6 | 7 | Actual |
| 1501 | 109465.00 | 2022-07-24 | 12 | 2 | 5 | Actual |
| 9464 | 161.00 | 2023-02-21 | 74 | 1 | 6 | Actual |
| 12417 | 29.00 | 2023-05-24 | 69 | 6 | 3 | Actual |
| 17724 | 278.00 | 2023-10-24 | 90 | 6 | 4 | Actual |
| 33139 | 172.30 | 2024-12-23 | 84 | 2 | 8 | Actual |
| 37379 | 25290.00 | 2025-04-23 | 60 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 14344 | 556.09 | 2023-06-23 | 76 | 6 | 11 | Actual |
| 38810 | 78927.00 | 2025-05-24 | 34 | 7 | 7 | Actual |
| 26081 | 21.00 | 2024-06-22 | 69 | 4 | 6 | Actual |
| 14008 | 90.00 | 2023-06-23 | 69 | 1 | 7 | Actual |
| 9962 | 1800.00 | 2023-02-21 | 61 | 2 | 8 | Budget |
| 4070 | 150.00 | 2022-09-23 | 92 | 5 | 6 | Actual |
| 12379 | 100.00 | 2023-05-24 | 84 | 1 | 3 | Budget |
| 20696 | 173857.00 | 2024-01-24 | 37 | 7 | 3 | Actual |
| 33460 | 1455.04 | 2024-12-23 | 76 | 6 | 12 | Actual |
| 17103 | 88749.00 | 2023-09-23 | 34 | 7 | 7 | Actual |
| 37237 | 608.00 | 2025-04-23 | 73 | 6 | 4 | Actual |
| 2874 | 220.00 | 2022-08-24 | 73 | 4 | 6 | Budget |
| 36448 | 550.00 | 2025-03-24 | 90 | 1 | 7 | Actual |
| 26073 | 17.00 | 2024-06-22 | 96 | 3 | 6 | Actual |
| 34325 | 41156.39 | 2025-01-23 | 32 | 7 | 8 | Actual |
| 36246 | 150.00 | 2025-03-24 | 83 | 1 | 6 | Actual |
| 22546 | 46.50 | 2024-02-21 | 81 | 6 | 12 | Actual |
| 38894 | 305.63 | 2025-05-24 | 78 | 6 | 8 | Actual |
| 31158 | 575.24 | 2024-10-23 | 87 | 1 | 12 | Actual |
| 26028 | 11.00 | 2024-06-22 | 71 | 2 | 6 | Actual |
| 26288 | 11363.41 | 2024-06-22 | 61 | 1 | 8 | Actual |
| 24559 | 77.36 | 2024-04-22 | 52 | 6 | 12 | Actual |
| 27708 | 12421.20 | 2024-07-23 | 8 | 7 | 11 | Actual |
| 1119 | 19174.17 | 2022-06-23 | 33 | 7 | 8 | Actual |
| 25363 | 7.00 | 2024-05-23 | 96 | 1 | 11 | Actual |
| 25287 | 1613.23 | 2024-05-23 | 72 | 6 | 8 | Actual |
| 32790 | 22571.00 | 2024-12-23 | 28 | 7 | 5 | Actual |
| 4989 | 316.00 | 2022-10-24 | 81 | 1 | 6 | Actual |
| 26306 | 432.91 | 2024-06-22 | 85 | 1 | 8 | Actual |
| 10542 | 8561.00 | 2023-03-24 | 20 | 7 | 5 | Actual |
| 15977 | 24969.00 | 2023-08-24 | 33 | 7 | 6 | Actual |
| 32498 | 74624.00 | 2024-12-23 | 60 | 1 | 3 | Actual |
| 31489 | -122.00 | 2024-11-22 | 91 | 7 | 3 | Actual |
| 16367 | 143.31 | 2023-08-24 | 92 | 6 | 11 | Actual |
| 16500 | 1344.40 | 2023-08-24 | 23 | 7 | 12 | Actual |
| 11172 | 149.57 | 2023-03-24 | 83 | 6 | 8 | Actual |
| 34356 | 747.58 | 2025-01-23 | 87 | 1 | 11 | Actual |
| 13765 | -155.00 | 2023-06-23 | 91 | 6 | 5 | Actual |
| 7861 | 20900.00 | 2023-01-24 | 60 | 1 | 3 | Budget |
| 18945 | 19.00 | 2023-11-23 | 69 | 4 | 6 | Actual |
| 14233 | 195.44 | 2023-06-23 | 81 | 1 | 11 | Actual |
| 15710 | 176.00 | 2023-08-24 | 78 | 1 | 5 | Actual |
| 842 | 750.00 | 2022-06-23 | 87 | 1 | 7 | Budget |
| 37838 | 51.82 | 2025-04-23 | 90 | 2 | 11 | Actual |
| 36770 | 75.23 | 2025-03-24 | 90 | 5 | 11 | Actual |
| 5050 | -86.00 | 2022-10-24 | 91 | 2 | 6 | Actual |
| 14537 | 30140.00 | 2023-07-24 | 57 | 6 | 3 | Actual |
| 37336 | 715.00 | 2025-04-23 | 81 | 6 | 5 | Actual |
| 17563 | 1102.00 | 2023-10-24 | 81 | 1 | 3 | Actual |
| 20713 | 106.00 | 2024-01-24 | 76 | 7 | 3 | Actual |
| 35757 | 111.40 | 2025-02-21 | 71 | 6 | 12 | Actual |
| 10775 | 215.00 | 2023-03-24 | 77 | 5 | 6 | Actual |
| 21680 | 9757.00 | 2024-02-21 | 8 | 7 | 3 | Actual |
| 33852 | 72.00 | 2025-01-23 | 82 | 1 | 5 | Actual |
| 1841 | 9125.00 | 2022-07-24 | 57 | 6 | 6 | Actual |
| 24345 | 97.57 | 2024-04-22 | 77 | 2 | 11 | Actual |
| 38987 | 299.70 | 2025-05-24 | 87 | 2 | 11 | Actual |
| 10145 | 11.00 | 2023-03-24 | 96 | 1 | 3 | Actual |
| 37981 | 55933.72 | 2025-04-23 | 37 | 7 | 11 | Actual |
| 7471 | 380.00 | 2022-12-24 | 72 | 6 | 6 | Budget |
| 37403 | 515.00 | 2025-04-23 | 92 | 1 | 6 | Actual |
| 12396 | 28100.00 | 2023-05-24 | 54 | 6 | 3 | Budget |
| 18005 | 106.00 | 2023-10-24 | 78 | 6 | 6 | Actual |
| 13057 | 95000.00 | 2023-05-24 | 56 | 6 | 6 | Budget |
| 18652 | 18.00 | 2023-11-23 | 71 | 7 | 3 | Actual |
| 34488 | 293.32 | 2025-01-23 | 73 | 6 | 11 | Actual |
| 5531 | 22100.00 | 2022-10-24 | 57 | 6 | 8 | Budget |
| 38722 | 40830.00 | 2025-05-24 | 40 | 7 | 6 | Actual |
| 28175 | 48071.00 | 2024-08-23 | 38 | 7 | 4 | Actual |
| 3438 | 218.00 | 2022-09-23 | 66 | 6 | 3 | Actual |
| 25316 | 13513.45 | 2024-05-23 | 18 | 7 | 8 | Actual |
| 3929 | 4.00 | 2022-09-23 | 96 | 2 | 6 | Actual |
| 32485 | 62600.66 | 2024-11-22 | 29 | 7 | 13 | Actual |
| 33841 | 265.00 | 2025-01-23 | 67 | 1 | 5 | Actual |
| 11376 | 70.00 | 2023-04-23 | 76 | 7 | 3 | Budget |
| 35599 | 503.96 | 2025-02-21 | 61 | 5 | 11 | Actual |
| 36591 | 645.03 | 2025-03-24 | 74 | 6 | 8 | Actual |
| 3966 | 136.00 | 2022-09-23 | 83 | 3 | 6 | Actual |
| 5615 | 23100.00 | 2022-11-23 | 60 | 1 | 3 | Actual |
| 36942 | 8579.64 | 2025-03-24 | 24 | 7 | 12 | Actual |
| 14356 | -107.75 | 2023-06-23 | 91 | 6 | 11 | Actual |
| 24010 | 73.00 | 2024-04-22 | 67 | 5 | 6 | Actual |
| 34826 | 191.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
| 983 | 650.00 | 2022-06-23 | 87 | 1 | 8 | Budget |
| 38177 | 2311.82 | 2025-04-23 | 76 | 6 | 13 | Actual |
| 9390 | 650.00 | 2023-02-21 | 77 | 6 | 5 | Budget |
| 962 | 352.60 | 2022-06-23 | 74 | 1 | 8 | Actual |
| 15780 | 20155.00 | 2023-08-24 | 33 | 7 | 5 | Actual |
| 32202 | 107.14 | 2024-11-22 | 66 | 5 | 11 | Actual |
| 37307 | 281.00 | 2025-04-23 | 89 | 1 | 5 | Actual |
| 37138 | 363917.00 | 2025-04-23 | 4 | 7 | 3 | Actual |
| 5023 | 40.00 | 2022-10-24 | 71 | 2 | 6 | Budget |
| 23725 | 254.00 | 2024-04-22 | 78 | 1 | 4 | Actual |
| 3385 | 60.00 | 2022-09-23 | 71 | 1 | 3 | Budget |
| 11334 | 67844.00 | 2023-04-23 | 15 | 7 | 3 | Actual |
| 31387 | 428.00 | 2024-11-22 | 78 | 1 | 3 | Actual |
| 7322 | 100.00 | 2022-12-24 | 74 | 3 | 6 | Budget |
| 12489 | 80.00 | 2023-05-24 | 65 | 7 | 3 | Budget |
| 11333 | 35226.00 | 2023-04-23 | 14 | 7 | 3 | Actual |
| 18117 | 22716.00 | 2023-10-24 | 8 | 7 | 7 | Actual |
| 18260 | 21869.67 | 2023-10-24 | 100 | 7 | 8 | Actual |
| 22796 | 58779.00 | 2024-03-23 | 39 | 7 | 4 | Actual |
| 61 | 979.00 | 2022-06-23 | 62 | 6 | 3 | Actual |
| 3302 | 31.38 | 2022-08-24 | 69 | 6 | 8 | Actual |
| 14649 | 577.00 | 2023-07-24 | 92 | 1 | 4 | Actual |
| 30351 | 188.00 | 2024-10-23 | 76 | 7 | 3 | Actual |
| 29205 | 49390.00 | 2024-09-22 | 33 | 7 | 3 | Actual |
| 28679 | 108618.26 | 2024-08-23 | 39 | 7 | 8 | Actual |
| 29206 | 43767.00 | 2024-09-22 | 34 | 7 | 3 | Actual |
| 7593 | 2611.00 | 2022-12-24 | 61 | 6 | 7 | Actual |
| 634 | 129.00 | 2022-06-23 | 74 | 4 | 6 | Actual |
| 12365 | 297.00 | 2023-05-24 | 76 | 1 | 3 | Actual |
| 20172 | 244345.00 | 2023-12-24 | 43 | 7 | 7 | Actual |
| 29663 | 436.00 | 2024-09-22 | 66 | 6 | 7 | Actual |
| 21128 | 156.00 | 2024-01-24 | 85 | 1 | 7 | Actual |
| 6352 | 100.00 | 2022-11-23 | 74 | 6 | 6 | Budget |
| 33856 | 1134.00 | 2025-01-23 | 87 | 1 | 5 | Actual |
| 5723 | 7.00 | 2022-11-23 | 96 | 6 | 3 | Actual |
| 27265 | 311.00 | 2024-07-23 | 66 | 6 | 6 | Actual |
| 29770 | 352.60 | 2024-09-22 | 92 | 2 | 8 | Actual |
| 13810 | 43.00 | 2023-06-23 | 71 | 1 | 6 | Actual |
| 37628 | 271.00 | 2025-04-23 | 84 | 6 | 7 | Actual |
| 33486 | 5255.11 | 2024-12-23 | 18 | 7 | 12 | Actual |
| 11544 | 39376.00 | 2023-04-23 | 60 | 1 | 5 | Actual |
| 3594 | 200.00 | 2022-09-23 | 85 | 1 | 4 | Budget |
| 25065 | 22856.00 | 2024-05-23 | 60 | 6 | 6 | Actual |
| 9250 | 1590.00 | 2023-02-21 | 76 | 6 | 4 | Actual |
| 17206 | 48412.59 | 2023-09-23 | 7 | 7 | 8 | Actual |
| 17100 | 48941.00 | 2023-09-23 | 31 | 7 | 7 | Actual |
| 34237 | 1773.84 | 2025-01-23 | 87 | 1 | 8 | Actual |
| 35607 | 37.99 | 2025-02-21 | 73 | 5 | 11 | Actual |
| 21063 | 953.00 | 2024-01-24 | 76 | 6 | 6 | Actual |
| 26938 | 36442.00 | 2024-07-23 | 100 | 7 | 3 | Actual |
| 17554 | 304.00 | 2023-10-24 | 68 | 1 | 3 | Actual |
| 37496 | 138.00 | 2025-04-23 | 74 | 5 | 6 | Actual |
| 37053 | 13806.77 | 2025-03-24 | 19 | 7 | 13 | Actual |
| 4232 | 380.00 | 2022-09-23 | 66 | 6 | 7 | Budget |
| 14949 | 1917.00 | 2023-07-24 | 61 | 6 | 6 | Actual |
| 5756 | 8100.00 | 2022-11-23 | 60 | 7 | 3 | Budget |
| 29728 | 651.09 | 2024-09-22 | 74 | 1 | 8 | Actual |
| 3223 | 650.00 | 2022-08-24 | 87 | 1 | 8 | Budget |
| 3263 | 20.00 | 2022-08-24 | 82 | 2 | 8 | Budget |
| 4856 | 167.00 | 2022-10-24 | 85 | 1 | 5 | Actual |
| 31153 | 377.36 | 2024-10-23 | 81 | 1 | 12 | Actual |
| 1524 | 144.00 | 2022-07-24 | 67 | 6 | 5 | Actual |
| 31868 | 26915.00 | 2024-11-22 | 34 | 7 | 6 | Actual |
| 18284 | -142.86 | 2023-10-24 | 91 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 37729 | 5355.73 | 2025-04-23 | 61 | 6 | 8 | Actual |
| 24644 | 499.00 | 2024-05-23 | 90 | 1 | 3 | Actual |
| 27478 | 182.90 | 2024-07-23 | 67 | 6 | 8 | Actual |
| 5596 | 9458.83 | 2022-10-24 | 20 | 7 | 8 | Actual |
| 35291 | 1019.00 | 2025-02-21 | 81 | 1 | 7 | Actual |
| 28308 | 10.00 | 2024-08-23 | 69 | 2 | 6 | Actual |
| 17827 | 21815.00 | 2023-10-24 | 7 | 7 | 5 | Actual |
| 29802 | 346.54 | 2024-09-22 | 90 | 6 | 8 | Actual |
| 39401 | -475000.00 | 2025-06-22 | 43 | 7 | 12 | Actual |
| 28576 | 1861.72 | 2024-08-23 | 77 | 1 | 8 | Actual |
| 9673 | 40.00 | 2023-02-21 | 85 | 5 | 6 | Budget |
| 6063 | 26232.00 | 2022-11-23 | 19 | 7 | 5 | Actual |
| 18170 | 38054.82 | 2023-10-24 | 60 | 2 | 8 | Actual |
| 6327 | 3500.00 | 2022-11-23 | 57 | 6 | 6 | Budget |
| 14721 | 458.00 | 2023-07-24 | 66 | 1 | 5 | Actual |
| 15261 | 24.16 | 2023-07-24 | 78 | 2 | 11 | Actual |
| 24426 | 49.70 | 2024-04-22 | 77 | 5 | 11 | Actual |
| 8510 | 380.00 | 2023-01-24 | 87 | 4 | 6 | Budget |
| 32 | 35.00 | 2022-06-23 | 82 | 1 | 3 | Actual |
| 11850 | 195.00 | 2023-04-23 | 76 | 4 | 6 | Actual |
| 39092 | 294.38 | 2025-05-24 | 74 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 21977 | 125.00 | 2024-02-21 | 68 | 3 | 6 | Actual |
| 14211 | 69461.47 | 2023-06-23 | 39 | 7 | 8 | Actual |
| 27464 | 576.85 | 2024-07-23 | 92 | 2 | 8 | Actual |
| 38642 | 59.00 | 2025-05-24 | 68 | 5 | 6 | Actual |
| 31528 | 5882.00 | 2024-11-22 | 61 | 6 | 4 | Actual |
| 6911 | 10.00 | 2022-12-24 | 82 | 7 | 3 | Budget |
| 8429 | 1500.00 | 2023-01-24 | 62 | 3 | 6 | Budget |
| 2325 | 25.00 | 2022-08-24 | 69 | 6 | 3 | Actual |
| 35262 | 26058.00 | 2025-02-21 | 28 | 7 | 6 | Actual |
| 25133 | 499.00 | 2024-05-23 | 73 | 1 | 7 | Actual |
| 34740 | 232.84 | 2025-01-23 | 92 | 6 | 13 | Actual |
| 30541 | 187338.00 | 2024-10-23 | 29 | 7 | 5 | Actual |
| 26768 | 55.64 | 2024-06-22 | 69 | 6 | 13 | Actual |
| 32387 | 80.20 | 2024-11-22 | 68 | 1 | 13 | Actual |
| 18379 | 25.23 | 2023-10-24 | 73 | 5 | 11 | Actual |
| 24510 | 30.55 | 2024-04-22 | 66 | 1 | 12 | Actual |
| 15475 | 1093.33 | 2023-07-24 | 34 | 7 | 12 | Actual |
| 27433 | 348.06 | 2024-07-23 | 89 | 1 | 8 | Actual |
| 26153 | 229.00 | 2024-06-22 | 87 | 6 | 6 | Actual |
| 20687 | 6254.00 | 2024-01-24 | 23 | 7 | 3 | Actual |
| 21946 | 104.00 | 2024-02-21 | 65 | 2 | 6 | Actual |
| 18124 | 48334.00 | 2023-10-24 | 21 | 7 | 7 | Actual |
| 19929 | 36.00 | 2023-12-24 | 83 | 2 | 6 | Actual |
| 12920 | 200.00 | 2023-05-24 | 67 | 3 | 6 | Budget |
| 6565 | 369.27 | 2022-11-23 | 68 | 1 | 8 | Actual |
| 29421 | 107121.00 | 2024-09-22 | 37 | 7 | 5 | Actual |
| 23070 | 39785.00 | 2024-03-23 | 19 | 7 | 6 | Actual |
| 38640 | 151.00 | 2025-05-24 | 66 | 5 | 6 | Actual |
| 17384 | 129.48 | 2023-09-23 | 73 | 6 | 11 | Actual |
| 31799 | 272.00 | 2024-11-22 | 77 | 5 | 6 | Actual |
| 31830 | 141.00 | 2024-11-22 | 74 | 6 | 6 | Actual |
| 2012 | 200.00 | 2022-07-24 | 78 | 6 | 7 | Budget |
| 27315 | 38829.00 | 2024-07-23 | 40 | 7 | 6 | Actual |
| 27578 | 53.95 | 2024-07-23 | 84 | 2 | 11 | Actual |
| 22363 | 225.23 | 2024-02-21 | 74 | 2 | 11 | Actual |
| 28438 | 519.00 | 2024-08-23 | 92 | 6 | 6 | Actual |
| 24316 | 139.06 | 2024-04-22 | 76 | 1 | 11 | Actual |
| 19134 | 52961.00 | 2023-11-23 | 31 | 7 | 7 | Actual |
| 28573 | 738.97 | 2024-08-23 | 73 | 1 | 8 | Actual |
| 27810 | 61.40 | 2024-07-23 | 82 | 6 | 12 | Actual |
| 31363 | 10434.78 | 2024-10-23 | 32 | 7 | 13 | Actual |
| 21514 | 12386.10 | 2024-01-24 | 34 | 7 | 11 | Actual |
| 16886 | 262.00 | 2023-09-23 | 73 | 3 | 6 | Actual |
| 29545 | 123.00 | 2024-09-22 | 74 | 5 | 6 | Actual |
| 10270 | 36.00 | 2023-03-24 | 83 | 7 | 3 | Actual |
| 14720 | 503.00 | 2023-07-24 | 65 | 1 | 5 | Actual |
| 38194 | 244781.25 | 2025-04-23 | 101 | 6 | 13 | Actual |
| 11883 | 100.00 | 2023-04-23 | 65 | 5 | 6 | Budget |
| 28426 | 407.00 | 2024-08-23 | 77 | 6 | 6 | Actual |
| 27517 | 30545.59 | 2024-07-23 | 24 | 7 | 8 | Actual |
| 28822 | 4324.24 | 2024-08-23 | 54 | 6 | 11 | Actual |
| 28638 | 1022.31 | 2024-08-23 | 77 | 6 | 8 | Actual |
| 30494 | 49639.00 | 2024-10-23 | 60 | 6 | 5 | Actual |
| 22572 | 1330.57 | 2024-02-21 | 23 | 7 | 12 | Actual |
| 27192 | 409.00 | 2024-07-23 | 81 | 3 | 6 | Actual |
| 21099 | 24727.00 | 2024-01-24 | 33 | 7 | 6 | Actual |
| 15964 | 39881.00 | 2023-08-24 | 14 | 7 | 6 | Actual |
| 7760 | 410.18 | 2022-12-24 | 87 | 2 | 8 | Actual |
| 36926 | 535.00 | 2025-03-24 | 97 | 6 | 12 | Actual |
| 21891 | 9288.00 | 2024-02-21 | 8 | 7 | 5 | Actual |
| 8509 | 63.00 | 2023-01-24 | 85 | 4 | 6 | Actual |
| 11472 | 546.00 | 2023-04-23 | 66 | 6 | 4 | Actual |
| 473 | 1800.00 | 2022-06-23 | 61 | 1 | 6 | Budget |
| 26109 | 72.00 | 2024-06-22 | 73 | 5 | 6 | Actual |
| 13819 | 108.00 | 2023-06-23 | 83 | 1 | 6 | Actual |
| 38695 | 532.00 | 2025-05-24 | 97 | 6 | 6 | Actual |
| 20644 | 6135.00 | 2024-01-24 | 61 | 6 | 3 | Actual |
| 20330 | 8.21 | 2023-12-24 | 71 | 2 | 11 | Actual |
| 10022 | 24410.63 | 2023-02-21 | 63 | 6 | 8 | Actual |
| 13842 | 37.00 | 2023-06-23 | 78 | 2 | 6 | Actual |
| 36717 | -115.20 | 2025-03-24 | 91 | 3 | 11 | Actual |
| 19106 | 234.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
| 21617 | 637.00 | 2024-02-21 | 66 | 1 | 3 | Actual |
| 35843 | 92.48 | 2025-02-21 | 71 | 2 | 13 | Actual |
| 33692 | 68043.00 | 2025-01-23 | 13 | 7 | 3 | Actual |
| 15448 | 139.06 | 2023-07-24 | 89 | 6 | 12 | Actual |
| 29314 | 19756.00 | 2024-09-22 | 18 | 7 | 4 | Actual |
| 34620 | 169.91 | 2025-01-23 | 89 | 6 | 12 | Actual |
| 39371 | 10968.12 | 2025-05-24 | 38 | 7 | 13 | Actual |
| 19190 | 55.63 | 2023-11-23 | 82 | 2 | 8 | Actual |
| 23572 | 12093.54 | 2024-03-23 | 19 | 7 | 12 | Actual |
| 30886 | 955.64 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 10734 | 280.00 | 2023-03-24 | 81 | 4 | 6 | Budget |
| 31490 | 204.00 | 2024-11-22 | 92 | 7 | 3 | Actual |
| 23611 | 264.00 | 2024-04-22 | 85 | 1 | 3 | Actual |
| 3440 | 100.00 | 2022-09-23 | 67 | 6 | 3 | Budget |
| 39205 | 558.22 | 2025-05-24 | 66 | 6 | 12 | Actual |
| 31694 | 566.00 | 2024-11-22 | 80 | 1 | 6 | Actual |
| 33705 | 56614.00 | 2025-01-23 | 32 | 7 | 3 | Actual |
| 28949 | 462.47 | 2024-08-23 | 65 | 6 | 12 | Actual |
| 6074 | 36678.00 | 2022-11-23 | 34 | 7 | 5 | Actual |
| 27049 | 241.00 | 2024-07-23 | 84 | 1 | 5 | Actual |
| 30106 | 11691.40 | 2024-09-22 | 7 | 7 | 12 | Actual |
| 31625 | 766.00 | 2024-11-22 | 66 | 6 | 5 | Actual |
| 38965 | 9.00 | 2025-05-24 | 96 | 1 | 11 | Actual |
| 29742 | 851.10 | 2024-09-22 | 92 | 1 | 8 | Actual |
| 15567 | 31861.00 | 2023-08-24 | 33 | 7 | 3 | Actual |
| 19992 | 11051.00 | 2023-12-24 | 60 | 5 | 6 | Actual |
| 4381 | 480.00 | 2022-09-23 | 80 | 2 | 8 | Budget |
| 37351 | 596264.00 | 2025-04-23 | 4 | 7 | 5 | Actual |
| 13770 | 38500.00 | 2023-06-23 | 99 | 6 | 5 | Actual |
| 29804 | 463.21 | 2024-09-22 | 92 | 6 | 8 | Actual |
| 11709 | 515.00 | 2023-04-23 | 77 | 1 | 6 | Actual |
| 25755 | 24942.00 | 2024-06-22 | 20 | 7 | 3 | Actual |
| 14527 | 246.00 | 2023-07-24 | 89 | 1 | 3 | Actual |
| 6147 | 18.00 | 2022-11-23 | 71 | 2 | 6 | Actual |
| 25234 | 367.75 | 2024-05-23 | 83 | 1 | 8 | Actual |
| 31128 | 9387.10 | 2024-10-23 | 33 | 7 | 11 | Actual |
| 7215 | 200.00 | 2022-12-24 | 67 | 1 | 6 | Budget |
| 26327 | 907.16 | 2024-06-22 | 77 | 2 | 8 | Actual |
| 23393 | 23.10 | 2024-03-23 | 71 | 4 | 11 | Actual |
| 12179 | 982.92 | 2023-04-23 | 77 | 1 | 8 | Actual |
| 15711 | 680.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 9745 | 399924.00 | 2023-02-21 | 6 | 7 | 6 | Actual |
| 7240 | 118.00 | 2022-12-24 | 84 | 1 | 6 | Actual |
| 17327 | 68.85 | 2023-09-23 | 78 | 4 | 11 | Actual |
| 37680 | 1814.75 | 2025-04-23 | 77 | 1 | 8 | Actual |
| 24757 | 627.00 | 2024-05-23 | 81 | 1 | 4 | Actual |
| 36719 | 116.72 | 2025-03-24 | 94 | 3 | 11 | Actual |
| 20227 | 292.00 | 2023-12-24 | 92 | 2 | 8 | Actual |
| 24228 | 779.88 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 15929 | 1893.00 | 2023-08-24 | 61 | 6 | 6 | Actual |
| 30986 | 235.87 | 2024-10-23 | 90 | 1 | 11 | Actual |
| 38758 | 29573.00 | 2025-05-24 | 57 | 6 | 7 | Actual |
| 15840 | -48.00 | 2023-08-24 | 91 | 2 | 6 | Actual |
| 14106 | 485.94 | 2023-06-23 | 74 | 1 | 8 | Actual |
| 2046 | 8835.00 | 2022-07-24 | 20 | 7 | 7 | Actual |
| 24493 | 47451.64 | 2024-04-22 | 29 | 7 | 11 | Actual |
| 18104 | 720.00 | 2023-10-24 | 87 | 6 | 7 | Actual |
| 36139 | 1067.00 | 2025-03-24 | 65 | 1 | 5 | Actual |
| 18335 | 30.55 | 2023-10-24 | 85 | 3 | 11 | Actual |
| 12216 | 114.72 | 2023-04-23 | 68 | 2 | 8 | Actual |
| 16346 | 151.83 | 2023-08-24 | 66 | 6 | 11 | Actual |
| 32422 | 985.48 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 29979 | 5598.74 | 2024-09-22 | 94 | 6 | 11 | Actual |
| 33167 | 1014.74 | 2024-12-23 | 77 | 6 | 8 | Actual |
| 14268 | 34.80 | 2023-06-23 | 90 | 2 | 11 | Actual |
| 7276 | 200.00 | 2022-12-24 | 77 | 2 | 6 | Budget |
| 16629 | 86.00 | 2023-09-23 | 89 | 7 | 3 | Actual |
| 15779 | 24284.00 | 2023-08-24 | 32 | 7 | 5 | Actual |
| 29437 | 182.00 | 2024-09-22 | 73 | 1 | 6 | Actual |
| 17398 | -168.39 | 2023-09-23 | 91 | 6 | 11 | Actual |
| 23103 | 264.00 | 2024-03-23 | 78 | 1 | 7 | Actual |
| 11687 | 2886.00 | 2023-04-23 | 61 | 1 | 6 | Actual |
| 19552 | 1300.78 | 2023-11-23 | 101 | 6 | 12 | Actual |
| 21328 | 48.63 | 2024-01-24 | 68 | 1 | 11 | Actual |
| 16261 | 28.42 | 2023-08-24 | 68 | 3 | 11 | Actual |
| 37203 | 337.00 | 2025-04-23 | 74 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-07-23 | 80 | 6 | 7 | Actual |
| 7396 | 8700.00 | 2022-12-24 | 60 | 5 | 6 | Budget |
| 33947 | 106.00 | 2025-01-23 | 85 | 1 | 6 | Actual |
| 2783 | 71.00 | 2022-08-24 | 76 | 2 | 6 | Actual |
| 29300 | -222.00 | 2024-09-22 | 91 | 6 | 4 | Actual |
| 33406 | 81.61 | 2024-12-23 | 85 | 1 | 12 | Actual |
| 195 | 850.00 | 2022-06-23 | 65 | 1 | 4 | Budget |
| 34935 | 135.00 | 2025-02-21 | 71 | 6 | 4 | Actual |
| 26335 | 955.64 | 2024-06-22 | 87 | 2 | 8 | Actual |
| 32495 | 1051559.55 | 2024-11-22 | 43 | 7 | 13 | Actual |
| 9412 | 7.00 | 2023-02-21 | 96 | 6 | 5 | Actual |
| 7200 | 31811.00 | 2022-12-24 | 39 | 7 | 5 | Actual |
| 25360 | -180.09 | 2024-05-23 | 91 | 1 | 11 | Actual |
| 26750 | 203.01 | 2024-06-22 | 89 | 2 | 13 | Actual |
| 8828 | 50.00 | 2023-01-24 | 82 | 1 | 8 | Budget |
| 29122 | 71760.00 | 2024-09-22 | 60 | 1 | 3 | Actual |
| 22905 | 337.00 | 2024-03-23 | 77 | 1 | 6 | Actual |
| 21024 | 872.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 4945 | 13062.00 | 2022-10-24 | 28 | 7 | 5 | Actual |
| 6080 | 643450.00 | 2022-11-23 | 43 | 7 | 5 | Actual |
| 34495 | 49.70 | 2025-01-23 | 82 | 6 | 11 | Actual |
| 35305 | 20542.00 | 2025-02-21 | 53 | 6 | 7 | Actual |
| 17649 | 96.00 | 2023-10-24 | 73 | 7 | 3 | Actual |
| 9818 | 10.00 | 2023-02-21 | 96 | 1 | 7 | Actual |
| 5303 | 90.00 | 2022-10-24 | 71 | 1 | 7 | Budget |
| 20421 | 26.29 | 2023-12-24 | 84 | 5 | 11 | Actual |
| 23598 | 384.00 | 2024-04-22 | 68 | 1 | 3 | Actual |
| 9928 | 300.00 | 2023-02-21 | 73 | 1 | 8 | Budget |
| 9742 | 231400.00 | 2023-02-21 | 101 | 6 | 6 | Budget |
| 16678 | 46.00 | 2023-09-23 | 71 | 6 | 4 | Actual |
| 30893 | 176.84 | 2024-10-23 | 89 | 2 | 8 | Actual |
| 23048 | 263.00 | 2024-03-23 | 81 | 6 | 6 | Actual |
| 27409 | 2127159.00 | 2024-07-23 | 43 | 7 | 7 | Actual |
| 36766 | 39.06 | 2025-03-24 | 84 | 5 | 11 | Actual |
| 5100 | 302.00 | 2022-10-24 | 92 | 3 | 6 | Actual |
| 26196 | 1201.00 | 2024-06-22 | 66 | 1 | 7 | Actual |
| 27174 | 6.00 | 2024-07-23 | 96 | 2 | 6 | Actual |
| 20960 | 27.00 | 2024-01-24 | 84 | 2 | 6 | Actual |
| 5545 | 122.30 | 2022-10-24 | 67 | 6 | 8 | Actual |
| 9494 | 10100.00 | 2023-02-21 | 60 | 2 | 6 | Budget |
| 22368 | 101.82 | 2024-02-21 | 81 | 2 | 11 | Actual |
| 7643 | 98000.00 | 2022-12-24 | 101 | 6 | 7 | Budget |
| 34335 | 28498.58 | 2025-01-23 | 100 | 7 | 8 | Actual |
| 36534 | 1502.62 | 2025-03-24 | 81 | 1 | 8 | Actual |
| 11969 | 100.00 | 2023-04-23 | 83 | 6 | 6 | Budget |
| 7856 | 48198.95 | 2022-12-24 | 39 | 7 | 8 | Actual |
| 4555 | 196.00 | 2022-10-24 | 65 | 6 | 3 | Actual |
| 17916 | 52.00 | 2023-10-24 | 71 | 3 | 6 | Actual |
| 15338 | 141.19 | 2023-07-24 | 65 | 6 | 11 | Actual |
| 13502 | 810.00 | 2023-06-23 | 76 | 1 | 3 | Actual |
| 38593 | 248.00 | 2025-05-24 | 73 | 3 | 6 | Actual |
| 25153 | 9100.00 | 2024-05-23 | 53 | 6 | 7 | Actual |
| 1649 | 100.00 | 2022-07-24 | 65 | 2 | 6 | Budget |
| 21300 | 187084.87 | 2024-01-24 | 15 | 7 | 8 | Actual |
| 33671 | 263.00 | 2025-01-23 | 78 | 6 | 3 | Actual |
| 9255 | 222.00 | 2023-02-21 | 78 | 6 | 4 | Actual |
| 28413 | 2374.00 | 2024-08-23 | 61 | 6 | 6 | Actual |
| 12516 | 47.00 | 2023-05-24 | 83 | 7 | 3 | Actual |
| 15688 | 31303.00 | 2023-08-24 | 34 | 7 | 4 | Actual |
| 5743 | 192522.00 | 2022-11-23 | 29 | 7 | 3 | Actual |
| 19309 | 37.99 | 2023-11-23 | 81 | 2 | 11 | Actual |
| 37801 | 170.98 | 2025-04-23 | 78 | 1 | 11 | Actual |
| 14593 | 60677.00 | 2023-07-24 | 39 | 7 | 3 | Actual |
| 9692 | 1300.00 | 2023-02-21 | 61 | 6 | 6 | Budget |
| 21302 | 43057.94 | 2024-01-24 | 19 | 7 | 8 | Actual |
| 37661 | 153633.00 | 2025-04-23 | 37 | 7 | 7 | Actual |
| 39289 | 3390.79 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 33209 | 42456.42 | 2024-12-23 | 40 | 7 | 8 | Actual |
| 978 | 235.93 | 2022-06-23 | 84 | 1 | 8 | Actual |
| 19802 | 363.00 | 2023-12-24 | 74 | 1 | 5 | Actual |
| 29750 | 511.70 | 2024-09-22 | 66 | 2 | 8 | Actual |
| 18732 | 9.00 | 2023-11-23 | 96 | 6 | 4 | Actual |
| 260 | 133.00 | 2022-06-23 | 68 | 6 | 4 | Actual |
| 31018 | 2.00 | 2024-10-23 | 96 | 2 | 11 | Actual |
| 19004 | 151.00 | 2023-11-23 | 72 | 6 | 6 | Actual |
| 22378 | 29.48 | 2024-02-21 | 94 | 2 | 11 | Actual |
| 4729 | 7.00 | 2022-10-24 | 54 | 6 | 4 | Actual |
| 16610 | 1615.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 6749 | 532.00 | 2022-12-24 | 66 | 1 | 3 | Actual |
| 33975 | 139.00 | 2025-01-23 | 87 | 2 | 6 | Actual |
| 37843 | 20840.51 | 2025-04-23 | 60 | 3 | 11 | Actual |
| 28867 | 75977.71 | 2024-08-23 | 21 | 7 | 11 | Actual |
| 31730 | -108.00 | 2024-11-22 | 91 | 2 | 6 | Actual |
| 7627 | 191.00 | 2022-12-24 | 83 | 6 | 7 | Actual |
| 17794 | 4970.00 | 2023-10-24 | 61 | 6 | 5 | Actual |
| 6061 | 101772.00 | 2022-11-23 | 15 | 7 | 5 | Actual |
| 21393 | 16.72 | 2024-01-24 | 82 | 3 | 11 | Actual |
| 22535 | 25.23 | 2024-02-21 | 67 | 6 | 12 | Actual |
| 730 | 200.00 | 2022-06-23 | 67 | 6 | 6 | Budget |
| 11743 | 94.00 | 2023-04-23 | 67 | 2 | 6 | Actual |
| 26383 | 132247.48 | 2024-06-22 | 14 | 7 | 8 | Actual |
| 37338 | 248.00 | 2025-04-23 | 83 | 6 | 5 | Actual |
| 15382 | 61362.54 | 2023-07-24 | 31 | 7 | 11 | Actual |
| 29346 | 573.00 | 2024-09-22 | 76 | 1 | 5 | Actual |
| 27577 | 60.33 | 2024-07-23 | 83 | 2 | 11 | Actual |
| 12389 | 11.00 | 2023-05-24 | 96 | 1 | 3 | Actual |
| 35046 | 17767.00 | 2025-02-21 | 94 | 6 | 5 | Actual |
| 18801 | 623.00 | 2023-11-23 | 65 | 6 | 5 | Actual |
| 24494 | 57458.21 | 2024-04-22 | 31 | 7 | 11 | Actual |
| 15229 | 126.29 | 2023-07-24 | 73 | 1 | 11 | Actual |
| 10720 | 29.00 | 2023-03-24 | 71 | 4 | 6 | Actual |
| 34572 | 19.91 | 2025-01-23 | 69 | 2 | 12 | Actual |
| 3480 | 129439.00 | 2022-09-23 | 101 | 6 | 3 | Actual |
| 15393 | 6382.79 | 2023-07-24 | 100 | 7 | 11 | Actual |
| 3447 | 259.00 | 2022-09-23 | 72 | 6 | 3 | Actual |
| 36778 | 22673.52 | 2025-03-24 | 60 | 6 | 11 | Actual |
| 20636 | 15.00 | 2024-01-24 | 96 | 1 | 3 | Actual |
| 19892 | 19.00 | 2023-12-24 | 69 | 1 | 6 | Actual |
| 16364 | 70.97 | 2023-08-24 | 89 | 6 | 11 | Actual |
| 19591 | 501.00 | 2023-12-24 | 74 | 1 | 3 | Actual |
| 23959 | 78.00 | 2024-04-22 | 68 | 3 | 6 | Actual |
| 6077 | 18815.00 | 2022-11-23 | 38 | 7 | 5 | Actual |
| 12908 | 870667.00 | 2023-05-24 | 10 | 3 | 6 | Actual |
| 11847 | 220.00 | 2023-04-23 | 73 | 4 | 6 | Budget |
| 14263 | 13.53 | 2023-06-23 | 83 | 2 | 11 | Actual |
| 38711 | 31361.00 | 2025-05-24 | 24 | 7 | 6 | Actual |
| 5833 | 787.00 | 2022-11-23 | 81 | 1 | 4 | Actual |
| 22812 | 383.00 | 2024-03-23 | 76 | 1 | 5 | Actual |
| 3186 | 5352.70 | 2022-08-24 | 61 | 1 | 8 | Actual |
| 7598 | 380.00 | 2022-12-24 | 65 | 6 | 7 | Budget |
| 21427 | -112.00 | 2024-01-24 | 91 | 4 | 11 | Actual |
| 38738 | 1310.00 | 2025-05-24 | 77 | 1 | 7 | Actual |
| 2913 | 100.00 | 2022-08-24 | 66 | 5 | 6 | Budget |
| 33555 | 124.06 | 2024-12-23 | 89 | 2 | 13 | Actual |
| 34754 | 4418.88 | 2025-01-23 | 20 | 7 | 13 | Actual |
| 32855 | 148.00 | 2024-12-23 | 92 | 2 | 6 | Actual |
| 2176 | 7300.00 | 2022-07-24 | 63 | 6 | 8 | Budget |
| 6936 | 760.00 | 2022-12-24 | 66 | 1 | 4 | Actual |
| 2896 | 351.00 | 2022-08-24 | 87 | 4 | 6 | Actual |
| 2855 | 96.00 | 2022-08-24 | 94 | 3 | 6 | Actual |
| 19536 | 48.63 | 2023-11-23 | 77 | 6 | 12 | Actual |
| 23804 | 20603.00 | 2024-04-22 | 100 | 7 | 4 | Actual |
| 25791 | 19.00 | 2024-06-22 | 82 | 7 | 3 | Actual |
| 9423 | 81338.00 | 2023-02-21 | 15 | 7 | 5 | Actual |
| 3540 | 11.00 | 2022-09-23 | 82 | 7 | 3 | Actual |
| 9160 | 100.00 | 2023-02-21 | 87 | 7 | 3 | Budget |
| 29370 | 2540.00 | 2024-09-22 | 62 | 6 | 5 | Actual |
| 14207 | 81551.09 | 2023-06-23 | 34 | 7 | 8 | Actual |
| 22789 | 57131.00 | 2024-03-23 | 31 | 7 | 4 | Actual |
| 6800 | 1254.00 | 2022-12-24 | 61 | 6 | 3 | Actual |
| 23823 | 162.00 | 2024-04-22 | 84 | 1 | 5 | Actual |
| 1497 | -259.00 | 2022-07-24 | 91 | 1 | 5 | Actual |
| 38671 | 351.00 | 2025-05-24 | 65 | 6 | 6 | Actual |
| 7961 | 380.00 | 2023-01-24 | 87 | 6 | 3 | Budget |
| 2543 | 6.00 | 2022-08-24 | 96 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-08-24 | 62 | 6 | 5 | Actual |
| 26410 | 1543.34 | 2024-06-22 | 62 | 1 | 11 | Actual |
| 12523 | 180.00 | 2023-05-24 | 87 | 7 | 3 | Actual |
| 10823 | 25.00 | 2023-03-24 | 69 | 6 | 6 | Actual |
| 32493 | 52042.57 | 2024-11-22 | 39 | 7 | 13 | Actual |
| 26201 | 780.00 | 2024-06-22 | 73 | 1 | 7 | Actual |
| 9054 | 80.00 | 2023-02-21 | 68 | 6 | 3 | Budget |
| 31896 | 297.00 | 2024-11-22 | 85 | 1 | 7 | Actual |
| 35469 | 59618.86 | 2025-02-21 | 19 | 7 | 8 | Actual |
| 11741 | 100.00 | 2023-04-23 | 66 | 2 | 6 | Budget |
| 17578 | 438.00 | 2023-10-24 | 54 | 6 | 3 | Actual |
| 29390 | 1053.00 | 2024-09-22 | 87 | 6 | 5 | Actual |
| 24715 | 1049.00 | 2024-05-23 | 61 | 7 | 3 | Actual |
| 8612 | 100.00 | 2023-01-24 | 84 | 6 | 6 | Actual |
| 27710 | 63344.49 | 2024-07-23 | 14 | 7 | 11 | Actual |
| 14194 | 250925.45 | 2023-06-23 | 15 | 7 | 8 | Actual |
| 16574 | -216.00 | 2023-09-23 | 91 | 6 | 3 | Actual |
| 21900 | 3790.00 | 2024-02-21 | 23 | 7 | 5 | Actual |
| 3157 | 16829.00 | 2022-08-24 | 7 | 7 | 7 | Actual |
| 4109 | 1800.00 | 2022-09-23 | 76 | 6 | 6 | Budget |
| 19856 | 275798.00 | 2023-12-24 | 101 | 6 | 5 | Actual |
| 21446 | 33.74 | 2024-01-24 | 81 | 5 | 11 | Actual |
| 12003 | 22461.00 | 2023-04-23 | 32 | 7 | 6 | Actual |
| 3353 | 3682.97 | 2022-08-24 | 23 | 7 | 8 | Actual |
| 23916 | 99.00 | 2024-04-22 | 84 | 1 | 6 | Actual |
| 4573 | 750.00 | 2022-10-24 | 76 | 6 | 3 | Budget |
| 3404 | 113.00 | 2022-09-23 | 84 | 1 | 3 | Actual |
| 20 | 114.00 | 2022-06-23 | 74 | 1 | 3 | Actual |
| 13689 | 5054.00 | 2023-06-23 | 23 | 7 | 4 | Actual |
| 19467 | 114.59 | 2023-11-23 | 61 | 1 | 12 | Actual |
| 8318 | 31903.00 | 2023-01-24 | 34 | 7 | 5 | Actual |
| 35028 | 90.00 | 2025-02-21 | 71 | 6 | 5 | Actual |
| 7278 | 79.00 | 2022-12-24 | 78 | 2 | 6 | Actual |
| 5523 | 68300.00 | 2022-10-24 | 52 | 6 | 8 | Budget |
| 26756 | 5582.06 | 2024-06-22 | 53 | 6 | 13 | Actual |
| 28296 | 459.00 | 2024-08-23 | 90 | 1 | 6 | Actual |
| 14252 | 16.72 | 2023-06-23 | 68 | 2 | 11 | Actual |
| 13569 | 32033.00 | 2023-06-23 | 24 | 7 | 3 | Actual |
| 18190 | 546.55 | 2023-10-24 | 87 | 2 | 8 | Actual |
| 37885 | 336.94 | 2025-04-23 | 81 | 4 | 11 | Actual |
| 38746 | 1440.00 | 2025-05-24 | 87 | 1 | 7 | Actual |
| 21458 | 9156.25 | 2024-01-24 | 52 | 6 | 11 | Actual |
| 1710 | 190.00 | 2022-07-24 | 73 | 3 | 6 | Actual |
| 17841 | 50764.00 | 2023-10-24 | 31 | 7 | 5 | Actual |
| 9356 | 3204.00 | 2023-02-21 | 52 | 6 | 5 | Actual |
| 2197 | 380.00 | 2022-07-24 | 77 | 6 | 8 | Budget |
| 21078 | 435.00 | 2024-01-24 | 97 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 2930 | 74.00 | 2022-08-24 | 78 | 5 | 6 | Actual |
| 4791 | 385046.00 | 2022-10-24 | 6 | 7 | 4 | Actual |
| 28367 | 375.00 | 2024-08-23 | 77 | 4 | 6 | Actual |
| 14046 | 448.00 | 2023-06-23 | 74 | 6 | 7 | Actual |
| 13300 | 107.14 | 2023-05-24 | 71 | 1 | 8 | Actual |
| 19792 | 50815.00 | 2023-12-24 | 60 | 1 | 5 | Actual |
| 2386 | 36754.00 | 2022-08-24 | 38 | 7 | 3 | Actual |
| 20595 | 7228.55 | 2023-12-24 | 24 | 7 | 12 | Actual |
| 28042 | 78696.00 | 2024-08-23 | 19 | 7 | 3 | Actual |
| 14058 | 321.00 | 2023-06-23 | 90 | 6 | 7 | Actual |
| 16355 | 201.83 | 2023-08-24 | 77 | 6 | 11 | Actual |
| 22957 | 256.00 | 2024-03-23 | 73 | 3 | 6 | Actual |
| 30722 | 278547.00 | 2024-10-23 | 101 | 6 | 6 | Actual |
| 12068 | 167500.00 | 2023-04-23 | 56 | 6 | 7 | Budget |
| 26080 | 69.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
| 20794 | 323453.00 | 2024-01-24 | 101 | 6 | 4 | Actual |
| 17069 | 488.00 | 2023-09-23 | 81 | 6 | 7 | Actual |
| 1493 | 810.00 | 2022-07-24 | 87 | 1 | 5 | Actual |
| 23871 | 609347.00 | 2024-04-22 | 6 | 7 | 5 | Actual |
| 32480 | 54125.07 | 2024-11-22 | 21 | 7 | 13 | Actual |
| 17700 | 33933.00 | 2023-10-24 | 60 | 6 | 4 | Actual |
| 30062 | 33.74 | 2024-09-22 | 90 | 2 | 12 | Actual |
| 4824 | 550.00 | 2022-10-24 | 65 | 1 | 5 | Budget |
| 22017 | 302.00 | 2024-02-21 | 87 | 4 | 6 | Actual |
| 2231 | 107651.57 | 2022-07-24 | 15 | 7 | 8 | Actual |
| 24571 | 2.89 | 2024-04-22 | 69 | 6 | 12 | Actual |
| 18747 | 12118.00 | 2023-11-23 | 22 | 7 | 4 | Actual |
| 32843 | 151.00 | 2024-12-23 | 77 | 2 | 6 | Actual |
| 38148 | 183.71 | 2025-04-23 | 78 | 2 | 13 | Actual |
| 32689 | 138977.00 | 2024-12-23 | 15 | 7 | 4 | Actual |
| 17369 | 2128.46 | 2023-09-23 | 53 | 6 | 11 | Actual |
| 28544 | 55087.00 | 2024-08-23 | 19 | 7 | 7 | Actual |
| 13043 | 293.00 | 2023-05-24 | 87 | 5 | 6 | Actual |
| 11135 | 27878.87 | 2023-03-24 | 60 | 6 | 8 | Actual |
| 26461 | 44.38 | 2024-06-22 | 94 | 2 | 11 | Actual |
| 3926 | -106.00 | 2022-09-23 | 91 | 2 | 6 | Actual |
| 13998 | 954914.70 | 2023-06-23 | 45 | 7 | 6 | Actual |
| 20624 | 1653.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 37964 | 71628.69 | 2025-04-23 | 13 | 7 | 11 | Actual |
| 33069 | 150622.00 | 2024-12-23 | 13 | 7 | 7 | Actual |
| 17184 | 479.88 | 2023-09-23 | 74 | 6 | 8 | Actual |
| 24657 | 3350.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 22732 | 582.00 | 2024-03-23 | 92 | 1 | 4 | Actual |
| 27962 | 52758.38 | 2024-07-23 | 37 | 7 | 13 | Actual |
| 6590 | 100.00 | 2022-11-23 | 85 | 1 | 8 | Budget |
| 21298 | 143364.36 | 2024-01-24 | 13 | 7 | 8 | Actual |
| 26298 | 1019.28 | 2024-06-22 | 76 | 1 | 8 | Actual |
| 12503 | 70.00 | 2023-05-24 | 74 | 7 | 3 | Actual |
| 18187 | 135.93 | 2023-10-24 | 83 | 2 | 8 | Actual |
| 27285 | -256.00 | 2024-07-23 | 91 | 6 | 6 | Actual |
| 16109 | 3890.55 | 2023-08-24 | 61 | 2 | 8 | Actual |
| 33703 | 308802.00 | 2025-01-23 | 29 | 7 | 3 | Actual |
| 12764 | 380.00 | 2023-05-24 | 81 | 6 | 5 | Budget |
| 16898 | 208.00 | 2023-09-23 | 89 | 3 | 6 | Actual |
| 22338 | 94.38 | 2024-02-21 | 78 | 1 | 11 | Actual |
| 16498 | 26199.12 | 2023-08-24 | 21 | 7 | 12 | Actual |
| 36001 | 8835.00 | 2025-03-24 | 23 | 7 | 3 | Actual |
| 20360 | 57.14 | 2023-12-24 | 76 | 3 | 11 | Actual |
| 31512 | 364.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
| 25938 | 227.00 | 2024-06-22 | 68 | 6 | 5 | Actual |
| 854 | 28863.00 | 2022-06-23 | 56 | 6 | 7 | Actual |
| 33533 | 44002.07 | 2024-12-23 | 12 | 2 | 13 | Actual |
| 10711 | 196.00 | 2023-03-24 | 65 | 4 | 6 | Actual |
| 13097 | 29.00 | 2023-05-24 | 82 | 6 | 6 | Actual |
| 5644 | 380.00 | 2022-11-23 | 81 | 1 | 3 | Budget |
| 4522 | 32.00 | 2022-10-24 | 82 | 1 | 3 | Actual |
| 9301 | 89766.00 | 2023-02-21 | 37 | 7 | 4 | Actual |
| 24462 | 365.66 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 26118 | 43.00 | 2024-06-22 | 84 | 5 | 6 | Actual |
| 15916 | 46.00 | 2023-08-24 | 85 | 5 | 6 | Actual |
| 18527 | 164.59 | 2023-10-24 | 8 | 7 | 12 | Actual |
| 740 | 200.00 | 2022-06-23 | 74 | 6 | 6 | Budget |
| 13505 | 1559.00 | 2023-06-23 | 80 | 1 | 3 | Actual |
| 20354 | 37.99 | 2023-12-24 | 67 | 3 | 11 | Actual |
| 33408 | 89.06 | 2024-12-23 | 89 | 1 | 12 | Actual |
| 37208 | 1275.00 | 2025-04-23 | 81 | 1 | 4 | Actual |
| 9508 | 18.00 | 2023-02-21 | 71 | 2 | 6 | Actual |
| 34179 | 990.00 | 2025-01-23 | 87 | 6 | 7 | Actual |
| 19959 | 88.00 | 2023-12-24 | 85 | 3 | 6 | Actual |
| 10488 | 380.00 | 2023-03-24 | 66 | 6 | 5 | Budget |
| 6712 | 470964.40 | 2022-11-23 | 101 | 6 | 8 | Actual |
| 21165 | 150.00 | 2024-01-24 | 89 | 6 | 7 | Actual |
| 9893 | 44166.00 | 2023-02-21 | 21 | 7 | 7 | Actual |
| 14135 | 334.42 | 2023-06-23 | 76 | 2 | 8 | Actual |
| 10745 | 380.00 | 2023-03-24 | 87 | 4 | 6 | Budget |
| 23016 | 19.00 | 2024-03-23 | 82 | 5 | 6 | Actual |
| 7190 | 13888.00 | 2022-12-24 | 24 | 7 | 5 | Actual |
| 29376 | 48.00 | 2024-09-22 | 69 | 6 | 5 | Actual |
| 33078 | 34497.00 | 2024-12-23 | 24 | 7 | 7 | Actual |
| 9752 | 30604.00 | 2023-02-21 | 19 | 7 | 6 | Actual |
| 3953 | 280.00 | 2022-09-23 | 76 | 3 | 6 | Budget |
| 9384 | 291.00 | 2023-02-21 | 73 | 6 | 5 | Actual |
| 7840 | 10395.21 | 2022-12-24 | 18 | 7 | 8 | Actual |
| 23830 | 285.00 | 2024-04-22 | 94 | 1 | 5 | Actual |
| 32207 | 73.10 | 2024-11-22 | 73 | 5 | 11 | Actual |
| 9762 | 16969.00 | 2023-02-21 | 33 | 7 | 6 | Actual |
| 6663 | 950.00 | 2022-11-23 | 62 | 6 | 8 | Budget |
| 4647 | 88.00 | 2022-10-24 | 73 | 7 | 3 | Actual |
| 23152 | 773.00 | 2024-03-23 | 97 | 6 | 7 | Actual |
| 22108 | 98881.00 | 2024-02-21 | 39 | 7 | 6 | Actual |
| 21236 | 182.90 | 2024-01-24 | 68 | 2 | 8 | Actual |
| 11968 | 93.00 | 2023-04-23 | 83 | 6 | 6 | Actual |
| 12262 | 3398.11 | 2023-04-23 | 61 | 6 | 8 | Actual |
| 3770 | 60.00 | 2022-09-23 | 71 | 6 | 5 | Budget |
| 23370 | 186.93 | 2024-03-23 | 77 | 3 | 11 | Actual |
| 7497 | 169.00 | 2022-12-24 | 90 | 6 | 6 | Actual |
| 27202 | 15.00 | 2024-07-23 | 96 | 3 | 6 | Actual |
| 2256 | 2178.00 | 2022-08-24 | 61 | 1 | 3 | Actual |
| 34477 | 30841.76 | 2025-01-23 | 60 | 6 | 11 | Actual |
| 7113 | 25181.00 | 2022-12-24 | 12 | 2 | 5 | Actual |
| 27073 | 334.00 | 2024-07-23 | 73 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-03-24 | 62 | 6 | 12 | Actual |
| 34757 | 1534.61 | 2025-01-23 | 23 | 7 | 13 | Actual |
| 21021 | 8.00 | 2024-01-24 | 96 | 4 | 6 | Actual |
| 9085 | 220.00 | 2023-02-21 | 90 | 6 | 3 | Actual |
| 33815 | 19756.00 | 2025-01-23 | 18 | 7 | 4 | Actual |
| 33482 | 6512.58 | 2024-12-23 | 8 | 7 | 12 | Actual |
| 26402 | 44621.61 | 2024-06-22 | 40 | 7 | 8 | Actual |
| 34730 | 671.44 | 2025-01-23 | 80 | 6 | 13 | Actual |
| 17632 | 47905.00 | 2023-10-24 | 34 | 7 | 3 | Actual |
| 39224 | 283.74 | 2025-05-24 | 90 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-06-22 | 62 | 6 | 13 | Actual |
| 15547 | 45000.00 | 2023-08-24 | 99 | 6 | 3 | Actual |
| 7425 | 116.00 | 2022-12-24 | 81 | 5 | 6 | Actual |
| 379 | 2200.00 | 2022-06-23 | 52 | 6 | 5 | Budget |
| 32760 | 1277.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-07-23 | 80 | 5 | 11 | Actual |
| 38665 | 91544.00 | 2025-05-24 | 56 | 6 | 6 | Actual |
| 5852 | 10700.00 | 2022-11-23 | 52 | 6 | 4 | Budget |
| 23581 | 9578.60 | 2024-03-23 | 32 | 7 | 12 | Actual |
| 26078 | 187.00 | 2024-06-22 | 66 | 4 | 6 | Actual |
| 32126 | 116.72 | 2024-11-22 | 73 | 2 | 11 | Actual |
| 20874 | 181.00 | 2024-01-24 | 83 | 6 | 5 | Actual |
| 2713 | 19292.00 | 2022-08-24 | 60 | 1 | 6 | Actual |
| 3964 | 40.00 | 2022-09-23 | 82 | 3 | 6 | Budget |
| 8208 | 408.00 | 2023-01-24 | 76 | 1 | 5 | Actual |
| 15385 | 27440.63 | 2023-07-24 | 34 | 7 | 11 | Actual |
| 7364 | 23.00 | 2022-12-24 | 71 | 4 | 6 | Actual |
| 30170 | 359.15 | 2024-09-22 | 76 | 2 | 13 | Actual |
| 14112 | 98.05 | 2023-06-23 | 82 | 1 | 8 | Actual |
| 26039 | 17.00 | 2024-06-22 | 85 | 2 | 6 | Actual |
| 15446 | 13.53 | 2023-07-24 | 85 | 6 | 12 | Actual |
| 10234 | 31452.00 | 2023-03-24 | 40 | 7 | 3 | Actual |
| 32938 | 2709.00 | 2024-12-23 | 53 | 6 | 6 | Actual |
| 14209 | 122545.79 | 2023-06-23 | 37 | 7 | 8 | Actual |
| 15577 | 2024.00 | 2023-08-24 | 61 | 7 | 3 | Actual |
| 32629 | 912.00 | 2024-12-23 | 76 | 1 | 4 | Actual |
| 6916 | 30.00 | 2022-12-24 | 85 | 7 | 3 | Budget |
| 27770 | 37.99 | 2024-07-23 | 73 | 2 | 12 | Actual |
| 28509 | 600.00 | 2024-08-23 | 66 | 6 | 7 | Actual |
| 901 | 550.00 | 2022-06-23 | 87 | 6 | 7 | Budget |
| 33962 | 6.00 | 2025-01-23 | 69 | 2 | 6 | Actual |
| 25922 | 616.00 | 2024-06-22 | 92 | 1 | 5 | Actual |
| 19983 | 69.00 | 2023-12-24 | 83 | 4 | 6 | Actual |
| 1845 | 1500.00 | 2022-07-24 | 61 | 6 | 6 | Budget |
| 30884 | 785.94 | 2024-10-23 | 77 | 2 | 8 | Actual |
| 17663 | -42.00 | 2023-10-24 | 91 | 7 | 3 | Actual |
| 11583 | 650.00 | 2023-04-23 | 87 | 1 | 5 | Budget |
| 5066 | 100.00 | 2022-10-24 | 67 | 3 | 6 | Budget |
| 36786 | 45.44 | 2025-03-24 | 69 | 6 | 11 | Actual |
| 35963 | 332.00 | 2025-03-24 | 67 | 6 | 3 | Actual |
| 35260 | 6123.00 | 2025-02-21 | 23 | 7 | 6 | Actual |
| 23950 | 2.00 | 2024-04-22 | 96 | 2 | 6 | Actual |
| 26453 | 43.31 | 2024-06-22 | 83 | 2 | 11 | Actual |
| 37361 | 78807.00 | 2025-04-23 | 21 | 7 | 5 | Actual |
| 31904 | 196118.00 | 2024-11-22 | 12 | 2 | 7 | Actual |
| 34693 | 238.10 | 2025-01-23 | 73 | 2 | 13 | Actual |
| 26495 | 65.65 | 2024-06-22 | 67 | 4 | 11 | Actual |
| 15121 | 326.84 | 2023-07-24 | 89 | 1 | 8 | Actual |
| 14568 | 45000.00 | 2023-07-24 | 99 | 6 | 3 | Actual |
| 29902 | 181.61 | 2024-09-22 | 73 | 3 | 11 | Actual |
| 38729 | 688.00 | 2025-05-24 | 65 | 1 | 7 | Actual |
| 6280 | 138.00 | 2022-11-23 | 65 | 5 | 6 | Actual |
| 36137 | 7952.00 | 2025-03-24 | 61 | 1 | 5 | Actual |
| 29905 | 422.04 | 2024-09-22 | 77 | 3 | 11 | Actual |
| 8040 | 53.00 | 2023-01-24 | 89 | 7 | 3 | Actual |
| 34224 | 91.99 | 2025-01-23 | 69 | 1 | 8 | Actual |
| 12551 | 200.00 | 2023-05-24 | 74 | 1 | 4 | Budget |
| 30728 | 45739.00 | 2024-10-23 | 14 | 7 | 6 | Actual |
| 1502 | 25756.00 | 2022-07-24 | 52 | 6 | 5 | Actual |
| 29685 | 47907.00 | 2024-09-22 | 94 | 6 | 7 | Actual |
| 4108 | 1118.00 | 2022-09-23 | 76 | 6 | 6 | Actual |
| 20570 | 15.65 | 2023-12-24 | 83 | 6 | 12 | Actual |
| 4459 | 367.00 | 2022-09-23 | 97 | 6 | 8 | Actual |
| 22671 | 38095.00 | 2024-03-23 | 33 | 7 | 3 | Actual |
| 1944 | 362.00 | 2022-07-24 | 73 | 1 | 7 | Actual |
| 10125 | 200.00 | 2023-03-24 | 78 | 1 | 3 | Budget |
| 16682 | 1684.00 | 2023-09-23 | 76 | 6 | 4 | Actual |
| 30421 | 273.00 | 2024-10-23 | 84 | 6 | 4 | Actual |
| 38776 | 722.00 | 2025-05-24 | 81 | 6 | 7 | Actual |
| 4695 | 483.00 | 2022-10-24 | 73 | 1 | 4 | Actual |
| 7682 | 480.00 | 2022-12-24 | 66 | 1 | 8 | Budget |
| 32157 | 115.65 | 2024-11-22 | 78 | 3 | 11 | Actual |
| 15297 | 83.74 | 2023-07-24 | 90 | 3 | 11 | Actual |
| 28484 | 454.00 | 2024-08-23 | 78 | 1 | 7 | Actual |
| 11699 | 46.00 | 2023-04-23 | 69 | 1 | 6 | Actual |
| 18442 | 12093.54 | 2023-10-24 | 19 | 7 | 11 | Actual |
| 37424 | 32.00 | 2025-04-23 | 84 | 2 | 6 | Actual |
| 36569 | 287.45 | 2025-03-24 | 90 | 2 | 8 | Actual |
| 37547 | 316575.00 | 2025-04-23 | 101 | 6 | 6 | Actual |
| 36651 | 784.82 | 2025-03-24 | 77 | 1 | 11 | Actual |
| 30084 | 344.38 | 2024-09-22 | 74 | 6 | 12 | Actual |
| 10155 | 15939.00 | 2023-03-24 | 60 | 6 | 3 | Actual |
| 28664 | 59618.86 | 2024-08-23 | 19 | 7 | 8 | Actual |
| 35851 | 48.62 | 2025-02-21 | 82 | 2 | 13 | Actual |
| 12815 | 1905.00 | 2023-05-24 | 61 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 23903 | 176.00 | 2024-04-22 | 67 | 1 | 6 | Actual |
| 24475 | 554.00 | 2024-04-22 | 97 | 6 | 11 | Actual |
| 5126 | 313.00 | 2022-10-24 | 77 | 4 | 6 | Actual |
| 16658 | 513.00 | 2023-09-23 | 90 | 1 | 4 | Actual |
| 32583 | 129629.00 | 2024-12-23 | 35 | 7 | 3 | Actual |
| 557 | 36.00 | 2022-06-23 | 85 | 2 | 6 | Actual |
| 31430 | 235.00 | 2024-11-22 | 89 | 6 | 3 | Actual |
| 15708 | 358.00 | 2023-08-24 | 76 | 1 | 5 | Actual |
| 456 | 114372.00 | 2022-06-23 | 29 | 7 | 5 | Actual |
| 17360 | 11.40 | 2023-09-23 | 85 | 5 | 11 | Actual |
| 4619 | 30181.00 | 2022-10-24 | 32 | 7 | 3 | Actual |
| 8861 | 50.00 | 2023-01-24 | 71 | 2 | 8 | Budget |
| 28871 | 8338.15 | 2024-08-23 | 28 | 7 | 11 | Actual |
| 21774 | 162.00 | 2024-02-21 | 72 | 6 | 4 | Actual |
| 29149 | 93119.00 | 2024-09-22 | 12 | 2 | 3 | Actual |
| 31229 | 236001.97 | 2024-10-23 | 101 | 6 | 12 | Actual |
| 24617 | 26828.92 | 2024-04-22 | 39 | 7 | 12 | Actual |
| 14830 | 340.00 | 2023-07-24 | 87 | 1 | 6 | Actual |
| 5626 | 200.00 | 2022-11-23 | 67 | 1 | 3 | Budget |
| 179 | 24.00 | 2022-06-23 | 85 | 7 | 3 | Actual |
| 30229 | 4375.02 | 2024-09-22 | 20 | 7 | 13 | Actual |
| 3240 | 200.00 | 2022-08-24 | 66 | 2 | 8 | Budget |
| 37260 | 25230.00 | 2025-04-23 | 7 | 7 | 4 | Actual |
| 16465 | 2.89 | 2023-08-24 | 69 | 6 | 12 | Actual |
| 9155 | 30.00 | 2023-02-21 | 83 | 7 | 3 | Budget |
| 22503 | 5.01 | 2024-02-21 | 67 | 1 | 12 | Actual |
| 33560 | 8001.40 | 2024-12-23 | 52 | 6 | 13 | Actual |
| 27099 | 70136.00 | 2024-07-23 | 14 | 7 | 5 | Actual |
| 19625 | 410.00 | 2023-12-24 | 74 | 6 | 3 | Actual |
| 3795 | 650.00 | 2022-09-23 | 87 | 6 | 5 | Budget |
| 19426 | 57.14 | 2023-11-23 | 84 | 6 | 11 | Actual |
| 16816 | 26827.00 | 2023-09-23 | 38 | 7 | 5 | Actual |
| 4832 | 52.00 | 2022-10-24 | 69 | 1 | 5 | Actual |
| 32768 | 417.00 | 2024-12-23 | 90 | 6 | 5 | Actual |
| 913 | 92875.00 | 2022-06-23 | 4 | 7 | 7 | Actual |
| 37061 | 49939.02 | 2025-03-24 | 31 | 7 | 13 | Actual |
| 29156 | 4956.00 | 2024-09-22 | 61 | 6 | 3 | Actual |
| 37782 | 41383.67 | 2025-04-23 | 38 | 7 | 8 | Actual |
| 25450 | 61.40 | 2024-05-23 | 66 | 5 | 11 | Actual |
| 21314 | 136202.10 | 2024-01-24 | 35 | 7 | 8 | Actual |
| 38847 | 39309.39 | 2025-05-24 | 60 | 2 | 8 | Actual |
| 14509 | 784.00 | 2023-07-24 | 65 | 1 | 3 | Actual |
| 25040 | 41.00 | 2024-05-23 | 68 | 5 | 6 | Actual |
| 39115 | 10775.43 | 2025-05-24 | 8 | 7 | 11 | Actual |
| 22220 | 1375.35 | 2024-02-21 | 80 | 1 | 8 | Actual |
| 4878 | 3360.00 | 2022-10-24 | 61 | 6 | 5 | Actual |
| 15463 | 3795.51 | 2023-07-24 | 18 | 7 | 12 | Actual |
| 19198 | 320.78 | 2023-11-23 | 92 | 2 | 8 | Actual |
| 21371 | 57.14 | 2024-01-24 | 89 | 2 | 11 | Actual |
| 13537 | 4529.00 | 2023-06-23 | 76 | 6 | 3 | Actual |
| 20432 | 36.93 | 2023-12-24 | 54 | 6 | 11 | Actual |
| 3613 | 8240.00 | 2022-09-23 | 57 | 6 | 4 | Actual |
| 27056 | 312.00 | 2024-07-23 | 94 | 1 | 5 | Actual |
| 6132 | 9600.00 | 2022-11-23 | 60 | 2 | 6 | Budget |
| 35952 | 86491.00 | 2025-03-24 | 12 | 2 | 3 | Actual |
| 30509 | 266.00 | 2024-10-23 | 78 | 6 | 5 | Actual |
| 1424 | 262220.00 | 2022-07-24 | 101 | 6 | 4 | Actual |
| 31146 | 49.70 | 2024-10-23 | 71 | 1 | 12 | Actual |
| 29343 | 106.00 | 2024-09-22 | 71 | 1 | 5 | Actual |
| 225 | 200.00 | 2022-06-23 | 84 | 1 | 4 | Budget |
| 30942 | 289312.53 | 2024-10-23 | 15 | 7 | 8 | Actual |
| 10056 | 70.00 | 2023-02-21 | 84 | 6 | 8 | Budget |
| 20431 | 2619.96 | 2023-12-24 | 53 | 6 | 11 | Actual |
| 17420 | 54307.09 | 2023-09-23 | 29 | 7 | 11 | Actual |
| 4911 | 50.00 | 2022-10-24 | 82 | 6 | 5 | Budget |
| 38803 | 6062.00 | 2025-05-24 | 23 | 7 | 7 | Actual |
| 22035 | 144.00 | 2024-02-21 | 77 | 5 | 6 | Actual |
| 37694 | 14.00 | 2025-04-23 | 96 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2024-01-24 | 62 | 6 | 5 | Actual |
| 31593 | 405.00 | 2024-11-22 | 68 | 1 | 5 | Actual |
| 23488 | 6403.01 | 2024-03-23 | 24 | 7 | 11 | Actual |
| 22985 | 113.00 | 2024-03-23 | 76 | 4 | 6 | Actual |
| 26778 | 46.87 | 2024-06-22 | 82 | 6 | 13 | Actual |
| 28934 | 22.04 | 2024-08-23 | 89 | 2 | 12 | Actual |
| 14131 | 54.11 | 2023-06-23 | 69 | 2 | 8 | Actual |
| 15200 | 43057.94 | 2023-07-24 | 19 | 7 | 8 | Actual |
| 9277 | 63000.00 | 2023-02-21 | 99 | 6 | 4 | Actual |
| 27432 | 1910.21 | 2024-07-23 | 87 | 1 | 8 | Actual |
| 3698 | 28000.00 | 2022-09-23 | 60 | 1 | 5 | Actual |
| 2306 | 50200.00 | 2022-08-24 | 56 | 6 | 3 | Budget |
| 5215 | 200.00 | 2022-10-24 | 66 | 6 | 6 | Budget |
| 13913 | 137.00 | 2023-06-23 | 66 | 5 | 6 | Actual |
| 38075 | 21234.13 | 2025-04-23 | 94 | 6 | 12 | Actual |
| 20450 | 61.40 | 2023-12-24 | 78 | 6 | 11 | Actual |
| 22765 | 234.00 | 2024-03-23 | 90 | 6 | 4 | Actual |
| 32826 | 495.00 | 2024-12-23 | 90 | 1 | 6 | Actual |
| 11529 | 20509.00 | 2023-04-23 | 24 | 7 | 4 | Actual |
| 15404 | 39.06 | 2023-07-24 | 74 | 1 | 12 | Actual |
| 25801 | 4.00 | 2024-06-22 | 96 | 7 | 3 | Actual |
| 5677 | 823.00 | 2022-11-23 | 62 | 6 | 3 | Actual |
| 17744 | 5054.00 | 2023-10-24 | 23 | 7 | 4 | Actual |
| 30676 | 168.00 | 2024-10-23 | 81 | 5 | 6 | Actual |
| 33894 | 530.00 | 2025-01-23 | 92 | 6 | 5 | Actual |
| 21138 | 49585.00 | 2024-01-24 | 53 | 6 | 7 | Actual |
| 29779 | 4731.47 | 2024-09-22 | 61 | 6 | 8 | Actual |
| 8232 | 8.00 | 2023-01-24 | 96 | 1 | 5 | Actual |
| 13772 | 721264.00 | 2023-06-23 | 4 | 7 | 5 | Actual |
| 9198 | 715.00 | 2023-02-21 | 81 | 1 | 4 | Actual |
| 26627 | 14.59 | 2024-06-22 | 83 | 1 | 12 | Actual |
| 7082 | 80.00 | 2022-12-24 | 71 | 1 | 5 | Budget |
| 86 | 113.00 | 2022-06-23 | 78 | 6 | 3 | Actual |
| 19745 | 1465.00 | 2023-12-24 | 76 | 6 | 4 | Actual |
| 29135 | 398.00 | 2024-09-22 | 78 | 1 | 3 | Actual |
| 16679 | 562.00 | 2023-09-23 | 72 | 6 | 4 | Actual |
| 14565 | 18744.00 | 2023-07-24 | 94 | 6 | 3 | Actual |
| 12117 | 111.00 | 2023-04-23 | 89 | 6 | 7 | Actual |
| 29987 | 14268.05 | 2024-09-22 | 8 | 7 | 11 | Actual |
| 32852 | 72.00 | 2024-12-23 | 89 | 2 | 6 | Actual |
| 7587 | 71800.00 | 2022-12-24 | 56 | 6 | 7 | Budget |
| 5052 | 31.00 | 2022-10-24 | 94 | 2 | 6 | Actual |
| 35680 | 30100.26 | 2025-02-21 | 34 | 7 | 11 | Actual |
| 4648 | 107.00 | 2022-10-24 | 74 | 7 | 3 | Actual |
| 27092 | 43000.00 | 2024-07-23 | 99 | 6 | 5 | Actual |
| 15971 | 4378.00 | 2023-08-24 | 23 | 7 | 6 | Actual |
| 37021 | 211.78 | 2025-03-24 | 68 | 6 | 13 | Actual |
| 34838 | 485212.00 | 2025-02-21 | 4 | 7 | 3 | Actual |
| 19908 | -242.00 | 2023-12-24 | 91 | 1 | 6 | Actual |
| 16614 | 84.00 | 2023-09-23 | 68 | 7 | 3 | Actual |
| 13096 | 30.00 | 2023-05-24 | 82 | 6 | 6 | Budget |
| 8384 | 158.00 | 2023-01-24 | 66 | 2 | 6 | Actual |
| 15508 | 729.00 | 2023-08-24 | 92 | 1 | 3 | Actual |
| 29836 | 1228679.30 | 2024-09-22 | 46 | 7 | 8 | Actual |
| 17506 | 44.38 | 2023-09-23 | 81 | 6 | 12 | Actual |
| 30745 | 42487.00 | 2024-10-23 | 38 | 7 | 6 | Actual |
| 2497 | 1454.00 | 2022-08-24 | 62 | 6 | 4 | Actual |
| 36783 | 408.21 | 2025-03-24 | 66 | 6 | 11 | Actual |
| 35235 | 29.00 | 2025-02-21 | 82 | 6 | 6 | Actual |
| 11593 | 24000.00 | 2023-04-23 | 52 | 6 | 5 | Budget |
| 11027 | 1237234.00 | 2023-03-24 | 46 | 7 | 7 | Actual |
| 16186 | 22942.42 | 2023-08-24 | 28 | 7 | 8 | Actual |
| 28027 | -356.00 | 2024-08-23 | 91 | 6 | 3 | Actual |
| 36187 | 59.00 | 2025-03-24 | 82 | 6 | 5 | Actual |
| 22402 | 115.65 | 2024-02-21 | 90 | 3 | 11 | Actual |
| 35402 | 298.06 | 2025-02-21 | 67 | 2 | 8 | Actual |
| 2214 | 546.55 | 2022-07-24 | 87 | 6 | 8 | Actual |
| 24078 | 4466.00 | 2024-04-22 | 23 | 7 | 6 | Actual |
| 30016 | 314.59 | 2024-09-22 | 66 | 1 | 12 | Actual |
| 20077 | 112739.00 | 2023-12-24 | 39 | 7 | 6 | Actual |
| 28099 | 412.00 | 2024-08-23 | 74 | 1 | 4 | Actual |
| 30348 | 39.00 | 2024-10-23 | 71 | 7 | 3 | Actual |
| 32388 | 24.06 | 2024-11-22 | 69 | 1 | 13 | Actual |
| 13040 | 60.00 | 2023-05-24 | 84 | 5 | 6 | Budget |
| 33100 | 140.48 | 2024-12-23 | 69 | 1 | 8 | Actual |
| 37721 | 292.00 | 2025-04-23 | 94 | 2 | 8 | Actual |
| 2997 | 100.00 | 2022-08-24 | 83 | 6 | 6 | Budget |
| 24207 | 264.72 | 2024-04-22 | 89 | 1 | 8 | Actual |
| 3219 | 200.00 | 2022-08-24 | 84 | 1 | 8 | Budget |
| 7035 | 63000.00 | 2022-12-24 | 99 | 6 | 4 | Actual |
| 20516 | 64.59 | 2023-12-24 | 89 | 1 | 12 | Actual |
| 32446 | 141.61 | 2024-11-22 | 68 | 6 | 13 | Actual |
| 9058 | 154.00 | 2023-02-21 | 72 | 6 | 3 | Actual |
| 19511 | 5.01 | 2023-11-23 | 84 | 2 | 12 | Actual |
| 25187 | 71000.00 | 2024-05-23 | 99 | 6 | 7 | Actual |
| 14760 | 368.00 | 2023-07-24 | 72 | 6 | 5 | Actual |
| 19099 | 5888.00 | 2023-11-23 | 76 | 6 | 7 | Actual |
| 34166 | 128.00 | 2025-01-23 | 71 | 6 | 7 | Actual |
| 2027 | 125.00 | 2022-07-24 | 89 | 6 | 7 | Actual |
| 35293 | 356.00 | 2025-02-21 | 83 | 1 | 7 | Actual |
| 1938 | 189.00 | 2022-07-24 | 68 | 1 | 7 | Actual |
| 31606 | 223.00 | 2024-11-22 | 85 | 1 | 5 | Actual |
| 32872 | 157.00 | 2024-12-23 | 78 | 3 | 6 | Actual |
| 13344 | 170.78 | 2023-05-24 | 67 | 2 | 8 | Actual |
| 31671 | 44887.00 | 2024-11-22 | 34 | 7 | 5 | Actual |
| 8800 | 2800.00 | 2023-01-24 | 61 | 1 | 8 | Budget |
| 20003 | 83.00 | 2023-12-24 | 76 | 5 | 6 | Actual |
| 340 | 200.00 | 2022-06-23 | 67 | 1 | 5 | Budget |
| 5681 | 186.00 | 2022-11-23 | 65 | 6 | 3 | Actual |
| 32836 | 60.00 | 2024-12-23 | 67 | 2 | 6 | Actual |
| 11737 | 1126.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 30608 | 1495580.00 | 2024-10-23 | 11 | 3 | 6 | Actual |
| 19357 | 66.72 | 2023-11-23 | 73 | 4 | 11 | Actual |
| 15751 | 130.00 | 2023-08-24 | 85 | 6 | 5 | Actual |
| 6486 | 61.00 | 2022-11-23 | 69 | 6 | 7 | Actual |
| 16402 | 267.79 | 2023-08-24 | 61 | 1 | 12 | Actual |
| 11415 | 200.00 | 2023-04-23 | 68 | 1 | 4 | Budget |
| 27495 | 179.87 | 2024-07-23 | 89 | 6 | 8 | Actual |
| 16791 | 679.00 | 2023-09-23 | 97 | 6 | 5 | Actual |
| 14372 | 4174.24 | 2023-06-23 | 20 | 7 | 11 | Actual |
| 12841 | 480.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 32349 | 6.00 | 2024-11-22 | 96 | 6 | 12 | Actual |
| 5089 | 118.00 | 2022-10-24 | 83 | 3 | 6 | Actual |
| 36126 | 39128.00 | 2025-03-24 | 33 | 7 | 4 | Actual |
| 6298 | 222.00 | 2022-11-23 | 77 | 5 | 6 | Actual |
| 36143 | 107.00 | 2025-03-24 | 69 | 1 | 5 | Actual |
| 28085 | 216.00 | 2024-08-23 | 92 | 7 | 3 | Actual |
| 12457 | 326920.00 | 2023-05-24 | 6 | 7 | 3 | Actual |
| 6813 | 18.00 | 2022-12-24 | 69 | 6 | 3 | Actual |
| 32948 | 140.00 | 2024-12-23 | 67 | 6 | 6 | Actual |
| 5195 | 40.00 | 2022-10-24 | 94 | 5 | 6 | Actual |
| 2400 | 80.00 | 2022-08-24 | 66 | 7 | 3 | Budget |
| 2337 | 324.00 | 2022-08-24 | 77 | 6 | 3 | Actual |
| 17500 | 28.42 | 2023-09-23 | 73 | 6 | 12 | Actual |
| 26666 | 188.00 | 2024-06-22 | 90 | 6 | 12 | Actual |
| 26727 | 2.00 | 2024-06-22 | 96 | 1 | 13 | Actual |
| 15264 | 3.95 | 2023-07-24 | 82 | 2 | 11 | Actual |
| 4129 | 285.00 | 2022-09-23 | 90 | 6 | 6 | Actual |
| 27669 | 48148.46 | 2024-07-23 | 53 | 6 | 11 | Actual |
| 23679 | 42959.00 | 2024-04-22 | 38 | 7 | 3 | Actual |
| 2787 | 41.00 | 2022-08-24 | 78 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 2549 | 262000.00 | 2022-08-24 | 6 | 7 | 4 | Actual |
| 17925 | 125.00 | 2023-10-24 | 83 | 3 | 6 | Actual |
| 12987 | 280.00 | 2023-05-24 | 81 | 4 | 6 | Budget |
| 28170 | 48951.00 | 2024-08-23 | 32 | 7 | 4 | Actual |
| 11061 | 50.00 | 2023-03-24 | 82 | 1 | 8 | Budget |
| 10336 | 7.00 | 2023-03-24 | 54 | 6 | 4 | Actual |
| 4777 | 100.00 | 2022-10-24 | 85 | 6 | 4 | Budget |
| 11520 | 56255.00 | 2023-04-23 | 13 | 7 | 4 | Actual |
| 22233 | 243643.50 | 2024-02-21 | 12 | 2 | 8 | Actual |
| 4704 | 1146.00 | 2022-10-24 | 80 | 1 | 4 | Actual |
| 25759 | 47042.00 | 2024-06-22 | 24 | 7 | 3 | Actual |
| 12150 | 35582.00 | 2023-04-23 | 39 | 7 | 7 | Actual |
| 23904 | 134.00 | 2024-04-22 | 68 | 1 | 6 | Actual |
| 28963 | 44.38 | 2024-08-23 | 82 | 6 | 12 | Actual |
| 22313 | 72867.59 | 2024-02-21 | 31 | 7 | 8 | Actual |
| 38941 | 3561.46 | 2025-05-24 | 62 | 1 | 11 | Actual |
| 22262 | 105.63 | 2024-02-21 | 54 | 6 | 8 | Actual |
| 13670 | -247.00 | 2023-06-23 | 91 | 6 | 4 | Actual |
| 26319 | 511.70 | 2024-06-22 | 66 | 2 | 8 | Actual |
| 22188 | 52853.00 | 2024-02-21 | 21 | 7 | 7 | Actual |
| 5893 | 382.00 | 2022-11-23 | 81 | 6 | 4 | Actual |
| 7579 | 368.00 | 2022-12-24 | 94 | 1 | 7 | Actual |
| 26494 | 127.36 | 2024-06-22 | 66 | 4 | 11 | Actual |
| 9072 | 280.00 | 2023-02-21 | 81 | 6 | 3 | Budget |
| 3499 | 30181.00 | 2022-09-23 | 32 | 7 | 3 | Actual |
| 36539 | 1910.21 | 2025-03-24 | 87 | 1 | 8 | Actual |
| 1393 | 300.00 | 2022-07-24 | 73 | 6 | 4 | Budget |
| 8274 | 200.00 | 2023-01-24 | 78 | 6 | 5 | Budget |
| 27016 | 38350.00 | 2024-07-23 | 24 | 7 | 4 | Actual |
| 2219 | 62608.31 | 2022-07-24 | 94 | 6 | 8 | Actual |
| 1905 | 9604.00 | 2022-07-24 | 18 | 7 | 6 | Actual |
| 2349 | 63.00 | 2022-08-24 | 84 | 6 | 3 | Actual |
| 15698 | 4784.00 | 2023-08-24 | 61 | 1 | 5 | Actual |
| 10188 | 243.00 | 2023-03-24 | 81 | 6 | 3 | Actual |
| 29797 | 261.69 | 2024-09-22 | 83 | 6 | 8 | Actual |
| 14133 | 316.24 | 2023-06-23 | 73 | 2 | 8 | Actual |
| 37259 | 752672.00 | 2025-04-23 | 6 | 7 | 4 | Actual |
| 11017 | 44047.00 | 2023-03-24 | 31 | 7 | 7 | Actual |
| 18064 | 743.00 | 2023-10-24 | 81 | 1 | 7 | Actual |
| 39359 | 64191.92 | 2025-05-24 | 21 | 7 | 13 | Actual |
| 27452 | 1037.46 | 2024-07-23 | 77 | 2 | 8 | Actual |
| 10289 | 3200.00 | 2023-03-24 | 62 | 1 | 4 | Budget |
| 37606 | 13604.00 | 2025-04-23 | 54 | 6 | 7 | Actual |
| 21104 | 112664.00 | 2024-01-24 | 39 | 7 | 6 | Actual |
| 23822 | 179.00 | 2024-04-22 | 83 | 1 | 5 | Actual |
| 17561 | 424.00 | 2023-10-24 | 78 | 1 | 3 | Actual |
| 13285 | 59591.59 | 2023-05-24 | 60 | 1 | 8 | Actual |
| 33629 | 441.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
| 39397 | -3569.90 | 2025-06-22 | 85 | 7 | 11 | Actual |
| 12319 | 144455.29 | 2023-04-23 | 13 | 7 | 8 | Actual |
| 8164 | 71903.00 | 2023-01-24 | 15 | 7 | 4 | Actual |
| 21738 | 182.00 | 2024-02-21 | 68 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 10154 | 4800.00 | 2023-03-24 | 57 | 6 | 3 | Budget |
| 14255 | 28.42 | 2023-06-23 | 73 | 2 | 11 | Actual |
| 3986 | 226.00 | 2022-09-23 | 65 | 4 | 6 | Actual |
| 22469 | 78279.88 | 2024-02-21 | 101 | 6 | 11 | Actual |
| 13494 | 1290.00 | 2023-06-23 | 65 | 1 | 3 | Actual |
| 10896 | 480.00 | 2023-03-24 | 65 | 1 | 7 | Budget |
| 9626 | 70.00 | 2023-02-21 | 85 | 4 | 6 | Budget |
| 4957 | 249296.00 | 2022-10-24 | 46 | 7 | 5 | Actual |
| 4422 | 80.00 | 2022-09-23 | 68 | 6 | 8 | Budget |
| 1492 | 190.00 | 2022-07-24 | 85 | 1 | 5 | Actual |
Generated 2025-07-23 03:49:21.893 UTC